azharuddin shaik mohammed
This Query has 4 replies

This Query has 4 replies

24 October 2013 at 11:46

Is 40a(3) applies for advance

HELLO, I am in a tax audit of a private company, this company had paid more than 20000 as ADVANCE for travelling to foreign in foreign currency, than this 40a(3) applies?? and also advance is not an expense, so can you please help me


mohd arbaz khan
This Query has 2 replies

This Query has 2 replies

23 October 2013 at 14:36

Prepayment

respected Sir/Madam,
i wanted to know how is sponsorship different from advertisement also tds incidence on the same.

thank you


Sushant Mahajan
This Query has 5 replies

This Query has 5 replies

If a company wants to do business of taking money to make members and organizing quiz for the members and pay them for the correct answers.

Along with this, the company pays the members commission for further making members and continue the membership tree?

Is doing this business valid and if it is what should be the objects mentioned in the MOA?

Please reply.



Anonymous
This Query has 4 replies

This Query has 4 replies

22 October 2013 at 18:26

Caro, 2003

CARO, whether this is that much important to cover for Audit Paper...



Anonymous
This Query has 1 replies

This Query has 1 replies

22 October 2013 at 14:07

Statutory audit reports

hi

What are the attachments (reports) to be attached with the Statutory Audit report

In case of Pvt ltd and Ltd (listed/unlisted)

Who will the sign all the reports attached with the statutory reports



Anonymous
This Query has 4 replies

This Query has 4 replies

22 October 2013 at 14:04

Caro

Kindly provide me format of CARO



Anonymous
This Query has 7 replies

This Query has 7 replies

22 October 2013 at 11:31

Balance sheet

Sir/Ma'am,

In the balance sheet of listed company, where results are already published previous year sales figure had been wrongly linked resulting in different figures appearing at face of balance sheet and notes to accounts.

Kindly advise.


Shashidhar
This Query has 3 replies

This Query has 3 replies

21 October 2013 at 16:48

Software

Is there any software which will directly accept a file or bank statement file, automatically for. A profit & loss / audit report. Pls advice


Anket Jaiswal
This Query has 4 replies

This Query has 4 replies

21 October 2013 at 13:52

Audit and taxation

whether audit report date and tax audit date (44AB) can be same?


Kamal Vyas
This Query has 3 replies

This Query has 3 replies

20 October 2013 at 21:54

Please help me

Sir I m appearing in nov 2013 exams of IPCE, I want to know that what are those SA's which are most relevant for this attempt, or should I prepare well...??





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